Cradle Beach INC FY2022 filing

Tax-deductible

Angola, NY501(c)(3)Recreation & SportsEIN 16-0743025Revenue $2.2M in FY2022

On file with the IRScradlebeach.org8038 Lake Shore Rd, 14006-9758 · Angola, NYTax-exempt since Aug 1942Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Cradle Beach unites individuals and families, with a focus on empowering children with special needs and the underserved to become their best selves. We create opportunities for life-changing experiences in a safe and inclusive environment.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$132K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $17K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$132K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
18
named funders · $496K
Looks good: 18 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$325K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 18 voting members
Looks good: 17 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+11% vs prior year
Spent
$2.0M
To programs
83%
Net assets
$6.0M
By yearFY2020–FY2025
Revenue
$2.2M
FY2022▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$2.0M
FY2022$2.2M
FY2023$2.2M
FY2024$2.4M
FY2025$2.6M
Expenses
$2.0M
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.6M
FY2022$2.0M
FY2023$2.3M
FY2024$2.4M
FY2025$2.9M
Net assets
$6.0M
FY2022▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.6M
FY2021$6.1M
FY2022$6.0M
FY2023$6.0M
FY2024$6.3M
FY2025$6.1M

From the FY2022 Form 990 (year ending October 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.7M Management & general 13% · $264K Fundraising 4% · $76K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

19 people listed on the 990; $132K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$132,004Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ann-Marie Orlowski’s $144K as C.e.o is at the 61st percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ann-Marie Orlowski$143,860$143,738$143,738$132,004$107,886$92,736

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cradle Beach INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers children with special needs and the underserved through life-changing experiences.

Questions for Cradle Beach INC

Tap to ask. Cradle Beach INC sees how many people are interested.

Your first name shows with your question. Cradle Beach INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.7M · in their own filed words · FY2021
01

Cradle beach continued to rebuild, reimagine and innovate during this post-covid year. Our overnight summer camp program was expanded to include eight, monday through friday, camp sessions with increased behavioral health supports. The number of respite offerings also increased for our participants served through opwdd.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 18 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$596K
Other incomeLn 4–11$348K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.7M
Managementcol C$264K
Fundraisingcol D$76K
Owns and owesPt X
$6.0M
net assets · Ln 32
Cash and savingsLn 1–2$455K
Total assetsLn 16$6.3M
LiabilitiesLn 26$325K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$42K
Fees for servicesLn 2g$596K
Investment incomeLn 3$62K
Other incomeLn 4–11$348K
Gains on assetsLn 7−$67K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$455K
Cash and savings togetherLn 1–2$455K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$426K
Total assetsLn 16$6.3M
LiabilitiesLn 26$325K
Net assetsLn 32$6.0M
OperationsPt I, VI
EmployeesI 575
VolunteersI 6150
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$514K$455K
InvestmentsLn 11–13$1.4M$1.1M
Land, buildings, equipmentLn 10c$3.9M$4.0M
Total assetsLn 16$6.6M$6.3M
LiabilitiesLn 26$497K$325K
Net assetsLn 32$6.1M$6.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$132K$111K$15K$6K
Other salaries and wagesLn 7$814K$682K$94K$38K
Pension plan contributionsLn 8$15K$13K$2K$702
Other employee benefitsLn 9$72K$60K$8K$3K
Payroll taxesLn 10$71K$59K$8K$3K
Accounting feesLn 11c$12K$12K
Investment management feesLn 11f$13K$13K
Other fees for servicesLn 11g$104K$31K$72K$711
Advertising and promotionLn 12$12K$11K$126$284
OccupancyLn 16$71K$64K$4K$4K
Conferences, conventions and meetingsLn 19$6K$6K$21$21
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$229K$206K$11K$11K
InsuranceLn 23$92K$82K$5K$5K
Other expenses (24a–d)Ln 24$342K$336K$3K$3K
All other expensesLn 24e$32K$21K$11K$562
Total functional expensesLn 25$2.0M$1.7M$264K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.9M−$371K$6.1M 990 PDF
FY2024 $2.4M$2.4M$61K$6.3M 990 PDF
FY2023 $2.2M$2.3M−$78K$6.0M 990 PDF
FY2022 Viewing $2.2M$2.0M$181K$6.0M 990 PDF
FY2021 $2.0M$1.6M$393K$6.1M 990 PDF
FY2020 $1.6M$1.9M−$287K$5.6M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,203,794 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,011,138$1,259,446
I-9 Program service revenuePrior year $419,673$596,409
I-10 Investment incomePrior year $398,866−$4,833
I-11 Other revenuePrior year $154,908$352,772
I-12 Total revenuePrior year $1,984,585$2,203,794
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $780,268$1,103,750
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $811,334$919,413
I-18 Total expensesPrior year $1,591,602$2,023,163
I-19 Revenue less expensesPrior year $392,983$180,631
Part VI · Governance 17 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,203,794 across 10 lines filed
Lines not itemized here account for $21,925 of total revenue; see the IRS return.
VIII-1a Federated campaigns$49,489
VIII-1e Government grants$42,119
VIII-1f All other contributions, gifts and grants$1,167,838
VIII-1h Total contributions, gifts and grants$1,259,446
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $596,409$596,409
VIII-3 Investment incomeExcluded from tax $62,480$62,480
VIII-6 Net rental income or lossRelated to mission $126,532$126,532
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$67,313−$67,313
VIII-8 Net income from fundraising eventsExcluded from tax $204,315$204,315
VIII-12 Total revenueRelated to mission $722,941 · Unrelated business $0 · Excluded from tax $221,407$2,203,794
Part IX · Statement of functional expenses $2,023,163 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $110,578 · Management $15,247 · Fundraising $6,179$132,004
IX-7 Other salaries and wagesPrograms $682,116 · Management $94,055 · Fundraising $38,114$814,285
IX-8 Pension plan contributionsPrograms $12,565 · Management $1,733 · Fundraising $702$15,000
IX-9 Other employee benefitsPrograms $60,280 · Management $8,311 · Fundraising $3,368$71,959
IX-10 Payroll taxesPrograms $59,059 · Management $8,143 · Fundraising $3,300$70,502
IX-11c Accounting feesManagement $12,425$12,425
IX-11f Investment management feesManagement $12,643$12,643
IX-11g Other fees for servicesPrograms $31,454 · Management $71,989 · Fundraising $711$104,154
IX-12 Advertising and promotionPrograms $11,489 · Management $126 · Fundraising $284$11,899
IX-16 OccupancyPrograms $63,711 · Management $3,540 · Fundraising $3,540$70,791
IX-19 Conferences, conventions and meetingsPrograms $5,801 · Management $21 · Fundraising $21$5,843
IX-20 InterestManagement $6,389$6,389
IX-22 Depreciation, depletion and amortizationPrograms $206,306 · Management $11,462 · Fundraising $11,462$229,230
IX-23 InsurancePrograms $82,492 · Management $4,583 · Fundraising $4,583$91,658
IX-24 Other expenses (24a–d)Programs $336,112 · Management $2,888 · Fundraising $2,888$341,888
IX-24e All other expensesPrograms $21,362 · Management $10,569 · Fundraising $562$32,493
IX-25 Total functional expensesPrograms $1,683,325 · Management $264,124 · Fundraising $75,714$2,023,163
Part X · Balance sheet $6,290,718 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $514,355$455,435
X-4 Accounts receivableStart of year $45,824$341,999
X-9 Prepaid expenses and deferred chargesStart of year $19,522$12,583
X-10c Land, buildings and equipment, netStart of year $3,862,053$3,977,490
X-11 Publicly traded securitiesStart of year $1,361,519$1,076,983
X-15 Other assetsStart of year $729,998$426,228
X-16 Total assetsStart of year $6,558,771$6,290,718
X-17 Accounts payable and accrued expensesStart of year $127,273$84,586
X-26 Total liabilitiesStart of year $497,416$324,729
X-27 Net assets without donor restrictionsStart of year $5,725,755$5,652,110
X-28 Net assets with donor restrictionsStart of year $335,600$313,879
X-32 Total net assets or fund balancesStart of year $6,061,355$5,965,989
X-33 Total liabilities and net assetsStart of year $6,558,771$6,290,718
Part XI · Reconciliation of net assets $5,965,989 net assets at year end
XI-1 Total revenue$2,203,794
XI-2 Total expenses$2,023,163
XI-3 Revenue less expenses$180,631
XI-4 Net assets at start of year$6,061,355
XI-5 Net unrealized gains (losses) on investments−$275,997
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,965,989

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.